Budget
Budget Summary
(FY 2000-01)
Operating Funds |
| |
Expenditures by Budget Entity:
|
| |
Department Administration
|
$ 62,746,451
|
| |
Custody and Control
|
$ 1,039,643,013
|
| |
Health Services
|
$ 246,174,629
|
| |
Community Supervision
|
$ 229,093,922
|
| |
Programs
|
$ 59,041,344
|
| |
Total Operating Funds
|
$ 1,636,699,359
|
| |
Fixed Capital Outlay Funds
|
| |
Expenditures by Project Classification:
|
| |
To Provide Additional Capacity Through Expansion and New Construction
|
$ 31,378,644
|
| |
To Maintain Existing Facilities and Meet Requirements of Regulatory Agencies
|
$ 16,210,319
|
| |
Total Fixed Capital Outlay Funds
| $ 47,588,953
|
| |
|
Total
| $1,658,319,871
|
| |
Local Funds
|
| |
Volume of Collection Activities:
|
| |
Cost of Supervision Fees
|
$ 26,523,265
|
| |
Restitution, Fines and Court Costs
|
$ 49,891,401
|
| |
Subsistence, Transportation, and other Court-Ordered Payments
|
$ 17,268,576
|
| |
Inmate Banking Activities:
|
| |
Total Deposits
|
$ 68,032,311
|
| |
Total Disbursements
|
$ 71,131,462
|
| |
June 30, 2001 Total Assets
|
$ 7,773,687
|
| |
Inmate Welfare Fund Activity:
|
| |
Merchandise Sales
|
$ 35,970,851
|
| |
Gross Profit From Sales
|
$ 13,259,722
|
| |
Inmate Telephone Commissions
|
$ 16,027,174
|
| |
June 30, 2001 Retained Earnings
|
$ 20,444,174
|
| Summary of Average Inmate Costs (FY 2000-01)
|
|
Type of Facility |
Average Population
|
Total PerDiem
|
Operations
|
Health Services
|
Education Services
|
|
Total All Dept. Facilities (Excluding Private) (3) | 67,706 | $49.65 | $38.32 | $9.93 | $1.40 |
|
Total Major Institutions (Excluding Private) (3) | 67,343 | $49.75 | $38.36 | $9.99 | $1.40 |
|
Adult Male (1) | 37,199 | $41.22 | $35.28 | $4.58 | $1.36 |
|
Male Youthful Offender | 3,662 | $55.65 | $46.47 | $5.01 | $4.17 |
|
Reception Centers | 5,694 | $79.94 | $43.46 | $35.74 | $0.74 |
|
Adult and Youthful Female (2) | 2,945 | $68.15 | $45.01 | $21.13 | $2.01 |
|
Specialty Institutions | 15,553 | $57.02 | $41.91 | $13.93 | $1.18 |
|
Work Release Centers | 2,290 | $30.52 | $29.99 | $0.49 | $0.04
|
|
Private Institutions (1) | 3,781 | $54.23 | $53.82 | $0.41 | $0.00 |
|
Probation and Restitution Centers | 363 | $30.56 | $30.56 | $0.00 | $0.00 |
(1) These facilities exclude debt service costs which, if included, would increase the Department's average major institution (Okeechobee CI) per diem by $0.18 and the private institutions per diem by an average of $7.11.
(2) Also serving as reception centers (Broward CI and Lowell CI) for female inmates.
(3) Per diem figures do not include indirect administrative costs of $2.34 for major institutions (operations $1.64, health services $0.37 and education $0.33).
|
FY 2000-01 Correctional Budget
Total Expenditures $1,636,699,359
|
|
Percent of State General Revenue Budget
Appropriated to Corrections
|
|
Inmate Cost Per Day
by Type of Prison
|
|
Inmate Cost Per Day for FY 2000-01
$49.75 ($18,159 annually)
(Major Institutions Only)
|
|
